This is not the official budget document.

Budget Summary FY2012

Budget Detail
0640-0300 - Massachusetts Cultural Council
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
5,449,866 5,449,866 5,449,866 5,449,866

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
12,658,827 9,692,945 6,098,766 6,101,264 5,449,866

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 2,027 2,221 1,651 1,535 1,469
Employee Benefits 76 72 37 43 41
Operating Expenses 615 572 501 528 487
Grants & Subsidies 9,422 9,907 7,501 3,996 3,454
TOTAL 12,140 12,773 9,690 6,101 5,450

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=27%, Employee Benefits=1%, Operating Expenses=9%, Grants & Subsidies=63%